Expenses
281 business-cost claims in 2015/16, as published by IPSA.
All categories
£160,734
281 claims
Staffing
£133,037
59 claims
Office Costs
£13,134
186 claims
Travel
£7,362
1 claim
Accommodation
£6,648
26 claims
Winding Up
£554
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June 2015 | Paid | £365.52 |
| 28 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.00 |
| 28 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.00 |
| 28 May 2015 | Staffing | Food & Drink Volunteer | Travel Subsist June 2015 | Paid | £4.35 |
| 28 May 2015 | Office Costs | Newspapers/Journals | Office Costs April/May 2015 | Paid | £1.80 |
| 27 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.00 |
| 27 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.00 |
| 27 May 2015 | Staffing | Food & Drink Volunteer | Travel Subsist June 2015 | Paid | £5.00 |
| 26 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.50 |
| 26 May 2015 | Staffing | Public Tr BUS Volunteer | Travel Subsist June 2015 | Paid | £1.50 |
| 26 May 2015 | Staffing | Food & Drink Volunteer | Travel Subsist June 2015 | Paid | £4.65 |
| 22 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.00 |
| 22 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.00 |
| 22 May 2015 | Office Costs | Postage Purchase | Office Costs April/May 2015 | Paid | £23.85 |
| 21 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.50 |
| 21 May 2015 | Staffing | Public Tr BUS Volunteer | Travel Subsist June 2015 | Paid | £1.50 |
| 21 May 2015 | Office Costs | Newspapers/Journals | Office Costs April/May 2015 | Paid | £0.90 |
| 21 May 2015 | Office Costs | Advertising | Office Costs April/May 2015 | Paid | £50.00 |
| 20 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.00 |
| 20 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.00 |
| 20 May 2015 | Office Costs | Television Licence Purchase | Payment Card May 2015 | Paid | £145.50 |
| 20 May 2015 | Office Costs | Newspapers/Journals | Office Costs April/May 2015 | Paid | £0.90 |
| 20 May 2015 | Office Costs | Const Office Gas | Office Costs April/May 2015 | Paid | £50.66 |
| 20 May 2015 | Office Costs | Const Office Electricity | Office Costs April/May 2015 | Paid | £54.73 |
| 19 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.90 |
| 18 May 2015 | Staffing | Public Tr UND Volunteer | Travel Subsist June 2015 | Paid | £2.50 |
| 18 May 2015 | Staffing | Public Tr BUS Volunteer | Travel Subsist June 2015 | Paid | £1.50 |
| 14 May 2015 | Office Costs | Newspapers/Journals | Office Costs April/May 2015 | Paid | £0.90 |
| 14 May 2015 | Accommodation | Hotel London Area | Accommodation June 2015 | Paid | £158.00 |
| 13 May 2015 | Office Costs | Newspapers/Journals | Office Costs April/May 2015 | Paid | £0.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.